[ 
https://issues.apache.org/jira/browse/OFBIZ-1487?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12552190
 ] 

Jacopo Cappellato commented on OFBIZ-1487:
------------------------------------------

To better clarify my last comment: you can use the cloned map (with the 
adjusted values, as suggested in the above comment) to automatically populate 
the input map of the service using the "set-service-fields" operation.



> Create a service to clone an existing accounting transaction and its entries 
> (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the 
> original transaction
> ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1487
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1487
>             Project: OFBiz
>          Issue Type: Sub-task
>          Components: accounting
>    Affects Versions: SVN trunk
>            Reporter: Jacopo Cappellato
>         Attachments: [EMAIL PROTECTED]
>
>
> Create a service to clone an existing accounting transaction and its entries 
> (AcctgTrans and AcctgTransEntry), with an optional parameter to revert the 
> original transaction.
> Proposed service name: "copyAcctgTransAndEntries"
> IN parameters: fromAcctgTransId (mandatory), revert (optional)
> OUT parameters: acctgTransId
> The service simply clones the AcctgTrans record into a new identical one (if 
> possible, use the createAcctgTrans service) with the exception of the 
> following fields:
> transactionDate: do not set, so that it will be automatically set to now
> isPosted: set to N
> postedDate: do not set
> scheduledPostedDate: do not set
> createdByUserLogin: do not set
> lastModifiedByUserLogin: do not set
> and also clones all the AcctgTransEntry (if possible, use the 
> createAcctgTransEntry service), with the exception of the following fields:
> reconcileStatusId: do not set
> For each entry, if the parameters.revert field is set to "Y", flip the 
> debitCreditFlag from C to D and vice versa.
> Add two new links to the "Edit Accounting Transaction" screen: "duplicate 
> accounting transaction" and "revert accounting transaction" that both call 
> the above service (the latter calls the service with revert=Y).

-- 
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.

Reply via email to